Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,823 | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 30,840 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,823 | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 4,908 | |||||||
22/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 14,250 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 14,250 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,559 | 25/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:45 AM. |